| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 12 | 3.42 | 0.00 | 3.42 | 0% |
| 2 | Plantation | 6 | 13.69 | 0.09 | 13.60 | 1% |
| 3 | Construction of Check Dam/Stop Dam | 4 | 27.47 | 0.00 | 27.47 | 0% |
| 4 | Boulder Check/Gully Plug | 3 | 7.38 | 0.00 | 7.38 | 0% |
| 5 | Construction of Well | 2 | 4.00 | 0.00 | 4.00 | 0% |
| 6 | Land Development | 1 | 2.46 | 0.00 | 2.46 | 0% |
| 7 | Construction of Tank | 1 | 7.98 | 0.00 | 7.98 | 0% |
| 8 | Repair & maint of Pond/ Tank | 1 | 7.00 | 0.00 | 7.00 | 0% |
| Total | 30 | 73.41 | 0.09 | 73.32 |